|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PETERWAR
|
JH-20-006-013-001/11080
(KOH)
|
3420006000NRG23Z060520220111533
|
06/05/2022
|
SUDHIR HEMBRAM
|
3420006WL005304
|
SUDHIR HEMBRAM
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-013-001/25331
(KOH)
|
3420006000NRG23Z060520220111538
|
06/05/2022
|
SHIBNATH MURMU
|
3420006WL005304
|
SHIBNATH MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-013-004/11327
(KOH)
|
3420006000NRG23Z060520220111499
|
06/05/2022
|
URMILA DEVI
|
3420006WL005302
|
URMILA DEVI
|
00048
|
BKID0004799
|
45
|
45
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-013-004/11367
(KOH)
|
3420006000NRG23Z060520220111542
|
06/05/2022
|
ANITA DEVI
|
3420006WL005304
|
ANITA DEVI
|
00048
|
BKID0004799
|
45
|
45
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-013-004/11387
(KOH)
|
3420006000NRG23Z060520220111488
|
06/05/2022
|
RITA DEVI
|
3420006WL005301
|
RITA DEVI
|
00048
|
BKID0004799
|
45
|
45
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14466
(ORDANA)
|
3420006000NRG23Z060520220111632
|
06/05/2022
|
RAKESH KUMAR MAHTO
|
3420006WL005307
|
RAKESH KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14466
(ORDANA)
|
3420006000NRG23Z060520220111631
|
06/05/2022
|
SARUN DEVI
|
3420006WL005307
|
SARUN DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14982
(ORDANA)
|
3420006000NRG23Z060520220111633
|
06/05/2022
|
SUKARMUNI DEVI
|
3420006WL005307
|
SUKARMUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14983
(ORDANA)
|
3420006000NRG23Z060520220111634
|
06/05/2022
|
NARESH HEMBRAM
|
3420006WL005307
|
NARESH HEMBRAM
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14994
(ORDANA)
|
3420006000NRG23Z060520220111635
|
06/05/2022
|
AMBATI DEVI
|
3420006WL005307
|
AMBATI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-015-001/15011
(ORDANA)
|
3420006000NRG23Z060520220111636
|
06/05/2022
|
BELAMUNI DEVI
|
3420006WL005307
|
BELAMUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-015-001/15026
(ORDANA)
|
3420006000NRG23Z060520220111637
|
06/05/2022
|
DEWANTI DEVI
|
3420006WL005307
|
DEWANTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-015-001/15078
(ORDANA)
|
3420006000NRG23Z060520220111638
|
06/05/2022
|
GANGARAM MANJHI
|
3420006WL005307
|
GANGARAM MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-015-001/15085
(ORDANA)
|
3420006000NRG23Z060520220111641
|
06/05/2022
|
UPASI DEVI
|
3420006WL005307
|
UPASI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-015-001/15087
(ORDANA)
|
3420006000NRG23Z060520220111642
|
06/05/2022
|
LAKHIRAM MANJHI
|
3420006WL005307
|
LAKHIRAM MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-015-001/15210
(ORDANA)
|
3420006000NRG23Z060520220111701
|
06/05/2022
|
BAHADUR GANJHU
|
3420006WL005308
|
BAHADUR GANJHU
|
00048
|
BKID0004799
|
120
|
120
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-015-001/15211
(ORDANA)
|
3420006000NRG23Z060520220111702
|
06/05/2022
|
SAHDEO GANJHU
|
3420006WL005308
|
SAHDEO GANJHU
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-015-001/24011
(ORDANA)
|
3420006000NRG23Z060520220111650
|
06/05/2022
|
DASHRATH PRAJAPATI
|
3420006WL005307
|
DASHRATH PRAJAPATI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-015-001/26829
(ORDANA)
|
3420006000NRG23Z060520220111651
|
06/05/2022
|
BISHU MANJHI
|
3420006WL005307
|
BISHU MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-015-002/13170
(ORDANA)
|
3420006000NRG23Z060520220111707
|
06/05/2022
|
CHINIYA DEVI
|
3420006WL005308
|
CHINIYA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-015-002/14791
(ORDANA)
|
3420006000NRG23Z060520220111709
|
06/05/2022
|
SONWA DEVI
|
3420006WL005308
|
SONWA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-015-002/14830
(ORDANA)
|
3420006000NRG23Z060520220111725
|
06/05/2022
|
NIWARAN RAJWAR
|
3420006WL005309
|
NIWARAN RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-015-002/14834
(ORDANA)
|
3420006000NRG23Z060520220111711
|
06/05/2022
|
VIJAY RAJWAR
|
3420006WL005308
|
VIJAY RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-015-002/14840
(ORDANA)
|
3420006000NRG23Z060520220111673
|
06/05/2022
|
JANAKI KAMAR
|
3420006WL005307
|
JANAKI KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-015-002/14841
(ORDANA)
|
3420006000NRG23Z060520220111712
|
06/05/2022
|
KARMA KAMAR
|
3420006WL005308
|
KARMA KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-015-002/14848
(ORDANA)
|
3420006000NRG23Z060520220111715
|
06/05/2022
|
KISHOR KMAR
|
3420006WL005308
|
KISHOR KMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-015-002/14877
(ORDANA)
|
3420006000NRG23Z060520220111718
|
06/05/2022
|
BINDESHWARI DEVI
|
3420006WL005308
|
BINDESHWARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PETERWAR
|
JH-20-006-020-002/20035
(SADMAKALA)
|
3420006000NRG23Z060520220111756
|
06/05/2022
|
RUPU DEVI
|
3420006WL005310
|
RUPU DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-020-003/19412
(SADMAKALA)
|
3420006000NRG23Z060520220111761
|
06/05/2022
|
RAM JEEVAN MAHTO
|
3420006WL005310
|
RAM JEEVAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-020-003/19435
(SADMAKALA)
|
3420006000NRG23Z060520220111763
|
06/05/2022
|
SABU DEVI
|
3420006WL005310
|
SABU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-014-002/13130
(MAYAPUR)
|
3420006000NRG23Z060520220111558
|
06/05/2022
|
RATNI DEVI
|
3420006WL005305
|
RATNI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PETERWAR
|
JH-20-006-020-003/19367
(SADMAKALA)
|
3420006000NRG23Z060520220111760
|
06/05/2022
|
VINAY KUMAR MAHTO
|
3420006WL005310
|
VINAY KUMAR MAHTO
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-013-001/11185
(KOH)
|
3420006000NRG23Z060520220111535
|
06/05/2022
|
MEHILAL HEMBRAM
|
3420006WL005304
|
MEHILAL HEMBRAM
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PETERWAR
|
JH-20-006-013-001/24065
(KOH)
|
3420006000NRG23Z060520220111537
|
06/05/2022
|
HARINATH MANJHI
|
3420006WL005304
|
HARINATH MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PETERWAR
|
JH-20-006-013-002/10707
(KOH)
|
3420006000NRG23Z060520220111464
|
06/05/2022
|
MANESHRAM MANJHI
|
3420006WL005299
|
MANESHRAM MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-013-002/10710
(KOH)
|
3420006000NRG23Z060520220111466
|
06/05/2022
|
VILOM MANJHI
|
3420006WL005299
|
VILOM MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PETERWAR
|
JH-20-006-013-002/25260
(KOH)
|
3420006000NRG23Z060520220111468
|
06/05/2022
|
BISHU MANJHI
|
3420006WL005299
|
BISHU MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-013-004/11328
(KOH)
|
3420006000NRG23Z060520220111514
|
06/05/2022
|
MUNESHWARI DEVI
|
3420006WL005303
|
MUNESHWARI DEVI
|
00415
|
SBIN0002993
|
45
|
45
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-013-004/11341
(KOH)
|
3420006000NRG23Z060520220111539
|
06/05/2022
|
NUNIBALA DEVI
|
3420006WL005304
|
NUNIBALA DEVI
|
00415
|
SBIN0002993
|
45
|
45
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PETERWAR
|
JH-20-006-013-004/11347
(KOH)
|
3420006000NRG23Z060520220111516
|
06/05/2022
|
REENA DEVI
|
3420006WL005303
|
REENA DEVI
|
00415
|
SBIN0002993
|
45
|
45
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
41
|
PETERWAR
|
JH-20-006-013-004/11348
(KOH)
|
3420006000NRG23Z060520220111540
|
06/05/2022
|
ALO DEVI
|
3420006WL005304
|
ALO DEVI
|
00415
|
SBIN0002993
|
45
|
45
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
42
|
PETERWAR
|
JH-20-006-013-004/11370
(KOH)
|
3420006000NRG23Z060520220111500
|
06/05/2022
|
BHUKHALI DEVI
|
3420006WL005302
|
BHUKHALI DEVI
|
00415
|
SBIN0002993
|
45
|
45
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
43
|
PETERWAR
|
JH-20-006-013-004/11377
(KOH)
|
3420006000NRG23Z060520220111502
|
06/05/2022
|
CHAMPA DEVI
|
3420006WL005302
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
30
|
30
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
44
|
PETERWAR
|
JH-20-006-013-004/33037
(KOH)
|
3420006000NRG23Z060520220111491
|
06/05/2022
|
RUDAN DEVI
|
3420006WL005301
|
RUDAN DEVI
|
00415
|
SBIN0002993
|
30
|
30
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
45
|
PETERWAR
|
JH-20-006-015-001/15080
(ORDANA)
|
3420006000NRG23Z060520220111639
|
06/05/2022
|
MUKESH KUMAR SOREN
|
3420006WL005307
|
MUKESH KUMAR SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
46
|
PETERWAR
|
JH-20-006-015-001/15081
(ORDANA)
|
3420006000NRG23Z060520220111640
|
06/05/2022
|
MALTI DEVI
|
3420006WL005307
|
MALTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
47
|
PETERWAR
|
JH-20-006-015-001/15201
(ORDANA)
|
3420006000NRG23Z060520220111700
|
06/05/2022
|
LALCHAND GANJHU
|
3420006WL005308
|
LALCHAND GANJHU
|
00415
|
SBIN0002993
|
120
|
120
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
48
|
PETERWAR
|
JH-20-006-015-001/60049
(ORDANA)
|
3420006000NRG23Z060520220111724
|
06/05/2022
|
PRADIP MAHTO
|
3420006WL005309
|
PRADIP MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
49
|
PETERWAR
|
JH-20-006-015-002/14791
(ORDANA)
|
3420006000NRG23Z060520220111708
|
06/05/2022
|
SADANAND MAHTO
|
3420006WL005308
|
SADANAND MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
50
|
PETERWAR
|
JH-20-006-015-002/14805
(ORDANA)
|
3420006000NRG23Z060520220111710
|
06/05/2022
|
YOGENDRA RAJWAR
|
3420006WL005308
|
YOGENDRA RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
51
|
PETERWAR
|
JH-20-006-015-002/14813
(ORDANA)
|
3420006000NRG23Z060520220111751
|
06/05/2022
|
GIRIBALA DEVI
|
3420006WL005310
|
GIRIBALA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
52
|
PETERWAR
|
JH-20-006-015-002/14845
(ORDANA)
|
3420006000NRG23Z060520220111713
|
06/05/2022
|
AKALU KAMAR
|
3420006WL005308
|
AKALU KAMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
53
|
PETERWAR
|
JH-20-006-015-002/14846
(ORDANA)
|
3420006000NRG23Z060520220111714
|
06/05/2022
|
MALO DEVI
|
3420006WL005308
|
MALO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
54
|
PETERWAR
|
JH-20-006-015-002/14848
(ORDANA)
|
3420006000NRG23Z060520220111716
|
06/05/2022
|
BUDHNI DEVI
|
3420006WL005308
|
BUDHNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
55
|
PETERWAR
|
JH-20-006-015-002/14896
(ORDANA)
|
3420006000NRG23Z060520220111753
|
06/05/2022
|
UGIYA DEVI
|
3420006WL005310
|
UGIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
56
|
PETERWAR
|
JH-20-006-020-003/19487
(SADMAKALA)
|
3420006000NRG23Z060520220111764
|
06/05/2022
|
ARTI DEVI
|
3420006WL005310
|
ARTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1875
|
1875
|
|
|
|
|
|
|
|
|
57
|
PETERWAR
|
JH-20-006-007-005/8056
(CHANDO)
|
3420006000NRG23Z060520220111582
|
06/05/2022
|
SAINAY GOP
|
3420006WL005306
|
SAINAY GOP
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
58
|
PETERWAR
|
JH-20-006-013-001/24042
(KOH)
|
3420006000NRG23Z060520220111536
|
06/05/2022
|
BIMAL MURMU
|
3420006WL005304
|
BIMAL MURMU
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
59
|
PETERWAR
|
JH-20-006-013-004/11376
(KOH)
|
3420006000NRG23Z060520220111501
|
06/05/2022
|
SANGITA DEVI
|
3420006WL005302
|
SANGITA DEVI
|
00462
|
UCBA0002355
|
45
|
45
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
60
|
PETERWAR
|
JH-20-006-014-002/12210
(MAYAPUR)
|
3420006000NRG23Z060520220111554
|
06/05/2022
|
YUGAL MANJHI
|
3420006WL005305
|
YUGAL MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
61
|
PETERWAR
|
JH-20-006-014-002/13130
(MAYAPUR)
|
3420006000NRG23Z060520220111557
|
06/05/2022
|
BILAM MANJHI
|
3420006WL005305
|
BILAM MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
62
|
PETERWAR
|
JH-20-006-014-002/13133
(MAYAPUR)
|
3420006000NRG23Z060520220111559
|
06/05/2022
|
SUKHADEV MANJHI
|
3420006WL005305
|
SUKHADEV MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
63
|
PETERWAR
|
JH-20-006-015-001/15275
(ORDANA)
|
3420006000NRG23Z060520220111647
|
06/05/2022
|
GITA DEVI
|
3420006WL005307
|
GITA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
64
|
PETERWAR
|
JH-20-006-020-003/28030
(SADMAKALA)
|
3420006000NRG23Z060520220111772
|
06/05/2022
|
MAGRU MAHTO
|
3420006WL005310
|
MAGRU MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|